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HomeMy WebLinkAbout389317 PROCTOR ENGINEERING GROUP - CONTRACT - AGREEMENT MISC - PROCTOR ENGINEERING GROUP1 Scope of Work Air Conditioning Quality Installation Program 1. INTRODUCTION Fort Collins Utilities (“Utilities”), a municipal electric utility, will continue to support its customers to deliver air conditioner (AC) peak electrical demand reductions and energy use savings in both the residential and small commercial sectors. In 2014, the program will be limited to utilizing the CheckMe!® call-in center for new/replacement system commissioning for the Utilities’ Business Efficiency and Home Efficiency Programs, and a small amount of system QC checking under the new green energy code guidelines for new homes. This Scope of Work (SOW) defines the services required from Proctor Engineering Group (Service Provider – “SP”) to support these efforts. This SOW is applicable to calendar year 2014 CheckMe services, expiring 31 December, 2014. A Purchase Order will be created upon receipt of a signed copy of this agreement. 2. SCOPE OF SERVICES Standard Residential and Commercial AC Commissioning Test As part of delivering AC testing services under the CheckMe!® protocol, the SP’s role is to:  Provide call-in access for local certified CheckMe!® technicians  Verify that program clients are Fort Collins Utilities electric customers  Report data from each job to Utilities (previous format utilized is acceptable)  Provide training materials upon request Schedule of Fees  CheckMe!® Call-in Services - $75 per system check  Training materials - $52 per binder  Consulting Services on an as-needed basis per the following rates hourly rate Principal, John Proctor $288 Senior Project Engineer $203 Project Engineer $135 Administrative Staff $82 DocuSign Envelope ID: FFB9F913-871C-4026-AA0F-0FE41B9C7132 2 Estimated Program Budget  CheckMe!® Call-in Services – 125 @ $75 per call = $9,375  Training materials – 15 @ $52 per binder = $780  Consulting Services- Non anticipated = $0 Total = $10,155 Utilities’ Roles Utilities roles include:  Training of additional local technicians, as needed  Provide a customer database for the purposes of checking eligibility quarterly. SP understands that all customer and program data are the property of the City and will not share data with any other entity.  Provide payment to SP for monthly documented delivery of program services. 3. SCHEDULE and DELIVERABLES The following schedule is proposed for 2014: Target Date SP Deliverables Finalize Statement of Work 14 April, 2013 Return signed contract Technician Training and Refresher Training – as needed Early May, 2014 Arranged and conducted by FC Utilities Production Begins As weather allows testing Monthly Report of Activity, kWh savings, and kW Reductions 4. TERMS AND CONDITIONS a. Insurance. The Professional shall maintain commercial general liability insurance in the amount of $500,000 combined single limits in the amount of $1,000,000, in accordance with Exhibit A, consisting of one (1) page, attached hereto and incorporated herein. b. Special Provisions. Special provisions or conditions relating to the services to be performed pursuant to this Agreement are set forth in Exhibit "B" - Confidentiality, consisting of one (1) page, attached hereto and incorporated herein by this reference. c. Red Flags Rules. Service Provider must implement reasonable policies and procedures to detect, prevent and mitigate the risk of identity theft in compliance with the Identity Theft Red Flags Rules found at 16 Code of Federal Regulations part 681. Further, Service Provider must take appropriate steps to mitigate identity theft if it occurs with one or more of the City’s covered accounts and must as expeditiously as possible notify the City in writing of significant breeches of security or Red Flags to the Utilities or the Privacy Committee. d. Subcontractors. Professional may not subcontract any of the Work set forth in the Exhibit A, Statement of Work without the prior written consent of the city, which shall not be unreasonably withheld. If any of the Work is subcontracted hereunder (with the consent DocuSign Envelope ID: FFB9F913-871C-4026-AA0F-0FE41B9C7132 3 of the City), then the following provisions shall apply: (a) the subcontractor must be a reputable, qualified firm with an established record of successful performance in its respective trade performing identical or substantially similar work, (b) the subcontractor will be required to comply with all applicable terms of this Agreement, (c) the subcontract will not create any contractual relationship between any such subcontractor and the City, nor will it obligate the City to pay or see to the payment of any subcontractor, and (d) the work of the subcontractor will be subject to inspection by the City to the same extent as the work of the Professional. e. Early Termination by City. Notwithstanding the time periods contained herein, the City may terminate this Agreement at any time without cause by providing written notice of termination to the Professional. Such notice shall be delivered at least fifteen (15) days prior to the termination date contained in said notice unless otherwise agreed in writing by the parties. All notices provided under this Agreement shall be effective when mailed, postage prepaid and sent to the following addresses: Professional: City: Copy to: Proctor Engineering Group Attn: Abram Conant 418 Mission Avenue San Rafael, CA 94901 City of Fort Collins Attn: Kim DeVoe PO Box 580 Fort Collins, CO 80522 City of Fort Collins Attn: Purchasing Dept. PO Box 580 Fort Collins, CO 80522 Reviewed and Accepted by: PROCTOR ENGINEERING GROUP By: Name: Title: Date: THE CITY OF FORT COLLINS By: Gerry Paul Director of Purchasing & Risk Management Date: DocuSign Envelope ID: FFB9F913-871C-4026-AA0F-0FE41B9C7132 Assistant Chief Engineer Abram Conant 4/24/2014 4/24/2014 4 EXHIBIT A INSURANCE REQUIREMENTS 1. The Professional will provide, from insurance companies acceptable to the City, the insurance coverage designated hereinafter and pay all costs. Before commencing work under this bid, the Professional shall furnish the City with certificates of insurance showing the type, amount, class of operations covered, effective dates and date of expiration of policies, and containing substantially the following statement: "The insurance evidenced by this Certificate will not be cancelled or materially altered, except after ten (10) days written notice has been received by the City of Fort Collins." In case of the breach of any provision of the Insurance Requirements, the City, at its option, may take out and maintain, at the expense of the Professional, such insurance as the City may deem proper and may deduct the cost of such insurance from any monies which may be due or become due the Professional under this Agreement. The City, its officers, agents and employees shall be named as additional insureds on the Professional's general liability and automobile liability insurance policies for any claims arising out of work performed under this Agreement. 2. Insurance coverages shall be as follows: A. Workers' Compensation & Employer's Liability. The Professional shall maintain during the life of this Agreement for all of the Professional's employees engaged in work performed under this agreement: 1. Workers' Compensation insurance with statutory limits as required by Colorado law. 2. Employer's Liability insurance with limits of $100,000 per accident, $500,000 disease aggregate, and $100,000 disease each employee. B. Commercial General & Vehicle Liability. The Professional shall maintain during the life of this Agreement such commercial general liability and automobile liability insurance as will provide coverage for damage claims of personal injury, including accidental death, as well as for claims for property damage, which may arise directly or indirectly from the performance of work under this Agreement. Coverage for property damage shall be on a "broad form" basis. The amount of insurance for each coverage, Commercial General and Vehicle, shall not be less than $500,000 combined single limits for bodily injury and property damage. In the event any work is performed by a subcontractor, the Professional shall be responsible for any liability directly or indirectly arising out of the work performed under this Agreement by a subcontractor, which liability is not covered by the subcontractor's insurance. DocuSign Envelope ID: FFB9F913-871C-4026-AA0F-0FE41B9C7132 5 EXHIBIT B CONFIDENTIALITY IN CONNECTION WITH SERVICES provided to the City of Fort Collins (the “City”) pursuant to this Agreement (the “Agreement”), the Professional hereby acknowledges that it has been informed that the City has established policies and procedures with regard to the handling of confidential information and other sensitive materials. In consideration of access to certain information, data and material (hereinafter individually and collectively, regardless of nature, referred to as “information”) that are the property of and/or relate to the City or its employees, customers or suppliers, which access is related to the performance of services that the Professional has agreed to perform, the Professional hereby acknowledges and agrees as follows: That information that has or will come into its possession or knowledge in connection with the performance of services for the City may be confidential and/or proprietary. The Professional agrees to treat as confidential (a) all information that is owned by the City, or that relates to the business of the City, or that is used by the City in carrying on business, and (b) all information that is proprietary to a third party (including but not limited to customers and suppliers of the City). The Professional shall not disclose any such information to any person not having a legitimate need-to-know for purposes authorized by the City. Further, the Professional shall not use such information to obtain any economic or other benefit for itself, or any third party, except as specifically authorized by the City. The foregoing to the contrary notwithstanding, the Professional understands that it shall have no obligation under this Agreement with respect to information and material that (a) becomes generally known to the public by publication or some means other than a breach of duty of this Agreement, or (b) is required by law, regulation or court order to be disclosed, provided that the request for such disclosure is proper and the disclosure does not exceed that which is required. In the event of any disclosure under (b) above, the Professional shall furnish a copy of this Agreement to anyone to whom it is required to make such disclosure and shall promptly advise the City in writing of each such disclosure. In the event that the Professional ceases to perform services for the City, or the City so requests for any reason, the Professional shall promptly return to the City any and all information described hereinabove, including all copies, notes and/or summaries (handwritten or mechanically produced) thereof, in its possession or control or as to which it otherwise has access. The Professional understands and agrees that the City’s remedies at law for a breach of the Professional’s obligations under this Confidentiality Agreement may be inadequate and that the City shall, in the event of any such breach, be entitled to seek equitable relief (including without limitation preliminary and permanent injunctive relief and specific performance) in addition to all other remedies provided hereunder or available at law. DocuSign Envelope ID: FFB9F913-871C-4026-AA0F-0FE41B9C7132 DocuSign Envelope ID: FFB9F913-871C-4026-AA0F-0FE41B9C7132 DocuSign Envelope ID: FFB9F913-871C-4026-AA0F-0FE41B9C7132